Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024082Openbravo ERP09. Financial managementpublic2013-06-14 10:412013-08-14 14:01
Reporterngarcia 
Assigned Todmiguelez 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024082: It would be fine to show the reference number of a payment in the Reconcile pop-up of the Financial Account
DescriptionIt would be fine to show the reference number of a payment in the Reconcile pop-up of the Financial Account
Steps To ReproduceAs group admin role:
   Leave empty the Matching Algorithm field of "Cuenta de Banco" financial account
   Create a payment in for that account
   Add a Reference No. to it
   Add details
   Go to financial account window and click on the Reconcile button
   Check that the reference no. is not shown in the record of the grid
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00148772.50 closed eduardo_Argal Matching algorithm uses Receipt Document No. Should use Reference No 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-06-14 10:41ngarciaNew Issue
2013-06-14 10:41ngarciaAssigned To => dmiguelez
2013-06-14 10:41ngarciaModules => Core
2013-06-14 10:41ngarciaTriggers an Emergency Pack => No
2013-06-14 10:42ngarciaIssue Monitored: networkb
2013-07-15 08:28eintelauIssue Monitored: eintelau
2013-08-14 14:01dmiguelezRelationship addedrelated to 0014877

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